it is a sample of a business plan in which we won the second place for the competition

1. Bambuz India
Forum
Team Members
Riyas Thelakkadan
Arun Babu
Ratheesh.D
Amlin David

2. Mission Statement
Access and control over natural resources is
the key to the well being of rural communities
& Indigenous People and providing
employment opportunities and improve
standard of living of people.

3. Organization Structure
CHAIRMAN
Managing Director
Operation Marketing Finance

4. Product Description
Mobile Holder Chain
Pen Holder
Bags
Files
Curtains

5. Market Summary
 Demographic-(Education)
 Geographic(Switzerland., Norway etc..)
 Psychographic
 Product usage characteristics

6. Opportunities
 High volume of Demand
 Less Investment
 Easy availability of Raw materials
 Low level of Risk
 Possibility of Export

7. Competition
Competitors
•Uravu,Wayanad.
•Harwood, Assam.
•Other Local competitors.
Competitive Advantages:
• Low Cost
• Affordable Price
• Good Quality

8. Goals & Objectives
 Primary: Rural Development:
 Employment Opportunities
 Education to the poor
 Secondary: Revenue & Profitability
 Revenue and Profitability through customer
satisfaction
 Earning Good Market share and Brand Name in
Small scale Industry

9. Financial Plan
Capital Expenditure Amount(INR)
Land(Rent) Rs.1 Lakh
Machineries Rs.1.5 Lakh
Contingencies/Reserve Rs.75,000
Preliminary Expenditure(R&D) Rs.50,000
Labour Cost(300 Household & Rs.45,000
150 Per Employee)
Future Expansion Rs.80,000

10. Resource Requirements
 Bamboo
 Workers
 Distribution Channel.
 Technology

11. Distributions
 Direct Marketing
 Subcontracts
 Channel Partners (Commission Base)

12. Risks & Addressing Risk
Risks:
 Environmental Responsibility
 Future threat in availability of Resources
 Availability of skilled labors
 Advanced Technologies
Solutions:
 Cultivating bamboo
 Training Programme
 Environmental Awareness

13. Future Trends

14. THANK YOU